Account reconciliation

SOLVED

Hi everyone,

I am new to Sage. I am able to get the Account Reconciliation Detail Report for my US account but not the Reconciliation report.

I am able to get both for my Canadian account. Has anyone had this problem?

Thanks,

Gary 

Parents
  • 0
    verified answer

    Hi Gary:

    You should be able to get the Reconciliation Report if you get the Detailed Reconciliation Report. Have you tried changing the Template box to Default Report Options rather than Last Used Report Options and then run your report? The menu item Report By Statement End Date and Reconciliation Date may have different dates and may not show anything if you have the wrong date.

Reply
  • 0
    verified answer

    Hi Gary:

    You should be able to get the Reconciliation Report if you get the Detailed Reconciliation Report. Have you tried changing the Template box to Default Report Options rather than Last Used Report Options and then run your report? The menu item Report By Statement End Date and Reconciliation Date may have different dates and may not show anything if you have the wrong date.

Children